Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Salary | C. Marston | 10/16/2013 | $ 1500.00 |
Cullen, Richard 2008 16th St NW Washington, DC 20009-3420 |
Salary | C. Marston | 10/16/2013 | $ 3250.00 |
Denny's 203 E. Main St. Spartanburg, SC 29319-0001 |
Food & Beverages | C. Marston | 10/16/2013 | $ 46.06 |
Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 10/16/2013 | $ 2500.00 |
EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 10/16/2013 | $ 138.41 |
Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/16/2013 | $ 27.81 |
Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/16/2013 | $ 38.34 |
Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/16/2013 | $ 150.53 |
Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | C. Marston | 10/16/2013 | $ 17.33 |
Gillan, Zachary 1250 4th St SW Apt 414W Washington, DC 20024-2315 |
Salary | C. Marston | 10/16/2013 | $ 2000.00 |
382 Records | Page 25 of 39 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 10/01/2013 - 10/23/2013